Bill payee registration form - Kiwibank 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by selecting whether you are registering a new payee or changing an existing one. Ensure all sections are completed accurately.
3. In the 'Biller account details' section, enter the company or organization name that should appear on the Bank Bill Payee list, along with the mailing address and type of business.
4. Provide the bank account details where payments will be credited, including account number, bank branch, and contact information such as phone numbers and email address.
5. Fill out the 'Payment Identification details' to specify how payments should be identified on your bank statement. Include particulars, codes, and any validation requirements if applicable.
6. Finally, complete the 'Authorisation' section by signing and dating the form. Ensure that all required signatures are provided for processing.

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